| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,424,342.00 |
£4,060,711.00 |
£2,707,260.00 |
£2,240,389.00 |
£1,970,087.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,073,431.00 |
£6,740,795.00 |
£5,778,940.00 |
£5,332,613.00 |
£5,195,801.00 |
| Activities generating funds |
£1,253,462.00 |
£1,498,792.00 |
£1,473,754.00 |
£1,577,398.00 |
£1,511,187.00 |
| Income from charitable activities |
£1,260,893.00 |
£1,066,002.00 |
£865,495.00 |
£481,632.00 |
£961,269.00 |
| Investment income |
£302,821.00 |
£365,981.00 |
£455,570.00 |
£261,385.00 |
£287,944.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,890,607.00 |
£9,671,570.00 |
£8,573,759.00 |
£7,653,028.00 |
£7,956,201.00 |
| Investment gains |
£201,503.00 |
£-463,346.00 |
£-550,733.00 |
£597,530.00 |
£503,090.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,445,993.00 |
£2,410,170.00 |
£2,153,693.00 |
£2,390,155.00 |
£2,381,033.00 |
| Fundraising trading costs |
£1,272,495.00 |
£1,144,399.00 |
£1,154,525.00 |
£1,249,473.00 |
£1,072,051.00 |
| Investment management costs |
£33,410.00 |
£61,685.00 |
£40,406.00 |
£40,239.00 |
£22,620.00 |
| Grants to institutions |
£2,571,477.00 |
£2,247,256.00 |
£2,790,213.00 |
£2,878,894.00 |
£3,520,815.00 |
| Charitable activities costs |
£3,093,267.00 |
£2,661,489.00 |
£3,849,210.00 |
£4,112,835.00 |
£4,833,692.00 |
| Governance costs |
£108,732.00 |
£84,546.00 |
£154,519.00 |
£152,950.00 |
£160,780.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,953,897.00 |
£6,362,289.00 |
£7,352,353.00 |
£7,945,652.00 |
£8,470,176.00 |
| Support costs |
£108,732.00 |
£84,546.00 |
£154,519.00 |
£152,950.00 |
£160,780.00 |
| Depreciation |
£45,467.00 |
£25,015.00 |
£59,430.00 |
£69,064.00 |
£99,414.00 |
| Reserves |
£4,382,180.00 |
£7,228,115.00 |
£7,157,459.00 |
£8,120,364.00 |
£8,109,479.00 |
| Fixed assets at start of year |
£6,060,352.00 |
£6,393,999.00 |
£7,853,357.00 |
£7,991,050.00 |
£8,872,016.00 |
| Fixed assets at end of year |
£6,393,999.00 |
£7,853,357.00 |
£7,991,050.00 |
£8,872,016.00 |
£9,386,602.00 |
| Fixed investment assets at start of year |
£5,857,533.00 |
£6,257,548.00 |
£7,727,375.00 |
£7,852,592.00 |
£8,523,788.00 |
| Fixed investment assets at end of year |
£6,257,548.00 |
£7,727,375.00 |
£7,852,592.00 |
£8,523,788.00 |
£9,065,194.00 |
| Current investment assets |
£1,435,000.00 |
£1,156,000.00 |
£962,801.00 |
£1,541,895.00 |
£1,752,860.00 |
| Cash |
£473,463.00 |
£949,560.00 |
£383,244.00 |
£599,270.00 |
£652,322.00 |
| Total current assets |
£4,221,001.00 |
£4,955,294.00 |
£4,741,898.00 |
£5,150,403.00 |
£5,275,733.00 |
| Creditors within 1 year |
£4,244,415.00 |
£4,025,538.00 |
£3,629,990.00 |
£4,371,047.00 |
£4,649,225.00 |
| Long term creditors or provisions |
£1,988,405.00 |
£1,554,998.00 |
£1,945,499.00 |
£1,531,008.00 |
£1,903,631.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,382,180.00 |
£7,228,115.00 |
£7,157,459.00 |
£8,120,364.00 |
£8,109,479.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£760,000.00 |
£0.00 |
£0.00 |
£1,233,000.00 |
| Unrestricted funds |
£4,382,180.00 |
£6,468,115.00 |
£7,157,459.00 |
£8,120,364.00 |
£6,876,479.00 |
| Total funds |
£4,382,180.00 |
£7,228,115.00 |
£7,157,459.00 |
£8,120,364.00 |
£8,109,479.00 |
| Employees |
99 |
95 |
97 |
96 |
63 |
| Volunteers |
300 |
300 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |